Delete Pay Item

Overview

The process to delete a pay item from a material inventory is available through the Inventory Detail Tab of the Contract Inventory Window.

 

Prerequisites

• An inventory must have been added.

• A pay item must have been added.

 

Delete Pay Item

To delete a pay item from a material inventory:

• Right click on the pay item to be deleted in the Pay Item table.

• Select "Delete" in the context-sensitive menu.

• Note the pay item entry is deleted from the table.

• Click on the Save Button.